| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_canary_a.sock |
1147612 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=TERMOCHISA… | 0 | 07/11/2026 13:52:22 | 07/11/2026 13:53:13 | 0:00:51.351665 | |
|
as7
at_estable_a.sock |
2054670 | GET | https://centraldeaceros.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=V… | 0 | 07/11/2026 10:33:02 | 07/11/2026 10:33:54 | 0:00:51.346966 | |
|
as4
at_estable_a.sock |
2512773 | POST | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 113416 | 07/11/2026 10:51:32 | 07/11/2026 10:52:23 | 0:00:51.337723 | |
|
as6
at_estable_a.sock |
3373923 | GET | https://sanbenito.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=DEACERO… | 0 | 07/11/2026 13:53:50 | 07/11/2026 13:54:42 | 0:00:51.324308 | |
|
as6
at_estable_a.sock |
3321226 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 93531 | 07/11/2026 11:13:50 | 07/11/2026 11:14:41 | 0:00:51.307954 | |
|
as6
at_estable_a.sock |
3352557 | GET | https://phn.admintotal.com/factura/existe_cliente_rfc/XAXX010101000/ | 0 | 07/11/2026 12:22:41 | 07/11/2026 12:23:33 | 0:00:51.261702 | |
|
as6
at_estable_a.sock |
3284512 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=07%2F11%2F2026&almacen=&pa… | 0 | 07/11/2026 08:46:30 | 07/11/2026 08:47:21 | 0:00:51.246931 | |
|
as3
at_estable_b.sock |
1140208 | POST | https://luisitovildosola.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 354039 | 07/11/2026 13:17:46 | 07/11/2026 13:18:37 | 0:00:51.244229 | |
|
as6
at_estable_a.sock |
3346437 | POST | https://phn.admintotal.com/admin/cxp/flete_proveedor/0/ | 3950 | 07/11/2026 11:53:57 | 07/11/2026 11:54:48 | 0:00:51.235146 | |
|
as6
at_estable_a.sock |
3284019 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&desde=&hasta=07%2F11%2F2026&almacen=&pa… | 0 | 07/11/2026 08:46:09 | 07/11/2026 08:47:00 | 0:00:51.216651 | |
|
as5
at_estable_b.sock |
2745106 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/234575/ | 45270 | 07/11/2026 05:33:58 | 07/11/2026 05:34:49 | 0:00:51.200542 | |
|
as7
at_estable_a.sock |
2043995 | GET | https://materialessalas.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F10%2F2026&has… | 0 | 07/11/2026 09:52:27 | 07/11/2026 09:53:18 | 0:00:51.144041 | |
|
as7
at_estable_a.sock |
2104727 | GET | https://dany.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=27%2F10%2F2026&hasta=31%2F10%… | 0 | 07/11/2026 13:40:43 | 07/11/2026 13:41:34 | 0:00:51.142026 | |
|
as7
at_estable_a.sock |
2043364 | POST | https://hso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 128628 | 07/11/2026 09:33:35 | 07/11/2026 09:34:26 | 0:00:51.110869 | |
|
as4
at_estable_a.sock |
2495244 | GET | https://sanmartin.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 07/11/2026 08:45:44 | 07/11/2026 08:46:36 | 0:00:51.107455 | |
|
as6
at_estable_a.sock |
3343392 | POST | https://abreiko.admintotal.com/admin/ventas/editar_factura/442897/ | 301237 | 07/11/2026 12:33:50 | 07/11/2026 12:34:41 | 0:00:51.104918 | |
|
as4
at_estable_a.sock |
2596400 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=24&msi=&terminal=banort… | 0 | 07/11/2026 15:45:49 | 07/11/2026 15:46:40 | 0:00:51.067811 | |
|
as6
at_estable_a.sock |
3355307 | POST | https://phn.admintotal.com/admin/cxp/flete_proveedor/0/ | 3954 | 07/11/2026 12:33:09 | 07/11/2026 12:34:00 | 0:00:51.056159 | |
|
as4
at_stage_b.sock |
2509957 | POST | https://eysh.admintotal.com/admin/poliza/1417056/ | 82739 | 07/11/2026 09:29:22 | 07/11/2026 09:30:13 | 0:00:51.048132 | |
|
as3
at_estable_b.sock |
1136019 | POST | https://luisitovildosola.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 341740 | 07/11/2026 12:33:06 | 07/11/2026 12:33:57 | 0:00:51.041353 | |
|
as3
at_canary_a.sock |
1097616 | GET | https://medina.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=125.5&msi=&terminal=banorte¬a… | 0 | 07/11/2026 10:29:23 | 07/11/2026 10:30:14 | 0:00:51.027155 | |
|
as3
at_canary_a.sock |
1059537 | GET | https://medina.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=GUSTAVO+AL… | 0 | 07/11/2026 09:16:33 | 07/11/2026 09:17:24 | 0:00:50.969950 | |
|
as7
at_estable_a.sock |
2104515 | GET | https://icg.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_invoice/1… | 0 | 07/11/2026 13:59:25 | 07/11/2026 14:00:16 | 0:00:50.917523 | |
|
as6
at_estable_a.sock |
3384363 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=579.6&msi=&terminal=banorte&venta_… | 0 | 07/11/2026 15:06:56 | 07/11/2026 15:07:47 | 0:00:50.903604 | |
|
as3
at_canary_a.sock |
1085474 | POST | https://medina.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 204265 | 07/11/2026 09:17:04 | 07/11/2026 09:17:55 | 0:00:50.870930 |